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American Electric Power Company, Inc. (AEP) Deferred Income Tax Expense (Benefit)

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American Electric Power Company, Inc. Deferred Income Tax Expense (Benefit)

American Electric Power Company, Inc. (AEP) reported Deferred Income Tax Expense (Benefit) of $188.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-05.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-05

  • American Electric Power Company, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $188.00M, a 13.94% increase year-over-year.
  • American Electric Power Company, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $187.40M.
  • American Electric Power Company, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $177.20M, a 21.70% increase year-over-year.
  • American Electric Power Company, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$218.60M, a 482.17% decline year-over-year.
  • American Electric Power Company, Inc. deferred income tax expense (benefit) for fiscal 2025 was $311.00M, a 436.21% increase from fiscal 2024.
  • American Electric Power Company, Inc. deferred income tax expense (benefit) for fiscal 2024 was $58.00M, a 68.65% decline from fiscal 2023.
  • American Electric Power Company, Inc. deferred income tax expense (benefit) for fiscal 2023 was $185.00M.
  • American Electric Power Company, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$137.20M, a 227.51% decline from fiscal 2021.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-03-31$188.00M
10-Q · filed 2026-05-05
$375.40M
derived: sum of 2 quarters · filed 2026-05-05
$552.60M
derived: sum of 3 quarters · filed 2026-05-05
$334.00M
derived: sum of 4 quarters · filed 2026-05-05
2025-12-31$187.40M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12
$364.60M
derived: sum of 2 quarters · filed 2026-02-12
$146.00M
derived: sum of 3 quarters · filed 2026-02-12
$311.00M
10-K · filed 2026-02-12
2025-09-30$177.20M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29
-$41.40M
derived: sum of 2 quarters · filed 2025-10-29
$123.60M
10-Q · filed 2025-10-29
$92.10M
derived: sum of 4 quarters · filed 2026-05-05
2025-06-30-$218.60M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30
-$53.60M
10-Q · filed 2025-07-30
-$85.10M
derived: sum of 3 quarters · filed 2026-05-05
$60.50M
derived: sum of 4 quarters · filed 2026-05-05
2025-03-31$165.00M
10-Q · filed 2026-05-05
$165.20M
10-Q · filed 2025-05-06
$133.50M
derived: sum of 2 quarters · filed 2026-05-05
$279.10M
derived: sum of 3 quarters · filed 2026-05-05
$336.30M
derived: sum of 4 quarters · filed 2026-05-05
2024-12-31-$31.50M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12
$114.10M
derived: sum of 2 quarters · filed 2026-02-12
$171.30M
derived: sum of 3 quarters · filed 2026-02-12
$58.00M
10-K · filed 2026-02-12
$58.30M
10-K · filed 2025-02-13
2024-09-30$145.60M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29
$202.80M
derived: sum of 2 quarters · filed 2025-10-29
$89.50M
10-Q · filed 2025-10-29
$103.00M
derived: sum of 4 quarters · filed 2026-02-12
2024-06-30$57.20M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30
-$56.10M
10-Q · filed 2025-07-30
-$42.60M
derived: sum of 3 quarters · filed 2026-02-12
-$6.90M
derived: sum of 4 quarters · filed 2026-02-12
2024-03-31-$113.30M
10-Q · filed 2025-05-06
-$99.80M
derived: sum of 2 quarters · filed 2026-02-12
-$64.10M
derived: sum of 3 quarters · filed 2026-02-12
$3.70M
derived: sum of 4 quarters · filed 2026-02-12
2023-12-31$13.50M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12
$49.20M
derived: sum of 2 quarters · filed 2026-02-12
$117.00M
derived: sum of 3 quarters · filed 2026-02-12
$185.00M
10-K · filed 2026-02-12
$185.10M
10-K · filed 2024-02-26
2023-09-30$35.70M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06
$103.50M
derived: sum of 2 quarters · filed 2024-11-06
$171.50M
10-Q · filed 2024-11-06
$17.70M
derived: sum of 4 quarters · filed 2025-02-13
2023-06-30$67.80M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30
$135.80M
10-Q · filed 2024-07-30
-$18.00M
derived: sum of 3 quarters · filed 2025-02-13
-$22.80M
derived: sum of 4 quarters · filed 2025-02-13
2023-03-31$68.00M
10-Q · filed 2024-04-30
-$85.80M
derived: sum of 2 quarters · filed 2025-02-13
-$90.60M
derived: sum of 3 quarters · filed 2025-02-13
-$51.50M
derived: sum of 4 quarters · filed 2025-02-13
2022-12-31-$153.80M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13
-$158.60M
derived: sum of 2 quarters · filed 2025-02-13
-$119.50M
derived: sum of 3 quarters · filed 2025-02-13
-$137.20M
10-K · filed 2025-02-13
2022-09-30-$4.80M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02
$34.30M
derived: sum of 2 quarters · filed 2023-11-02
$16.60M
10-Q · filed 2023-11-02
-$66.90M
derived: sum of 4 quarters · filed 2024-02-26
2022-06-30$39.10M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27
$21.40M
10-Q · filed 2023-07-27
-$62.10M
derived: sum of 3 quarters · filed 2024-02-26
$42.30M
derived: sum of 4 quarters · filed 2024-02-26
2022-03-31-$17.70M
10-Q · filed 2023-05-04
-$101.20M
derived: sum of 2 quarters · filed 2024-02-26
$3.20M
derived: sum of 3 quarters · filed 2024-02-26
$45.60M
derived: sum of 4 quarters · filed 2024-02-26
2021-12-31-$83.50M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26
$20.90M
derived: sum of 2 quarters · filed 2024-02-26
$63.30M
derived: sum of 3 quarters · filed 2024-02-26
$107.60M
10-K · filed 2024-02-26
2021-09-30$104.40M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27
$146.80M
derived: sum of 2 quarters · filed 2022-10-27
$191.10M
10-Q · filed 2022-10-27
$244.70M
derived: sum of 4 quarters · filed 2023-05-26
2021-06-30$42.40M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27
$86.70M
10-Q · filed 2022-07-27
$140.30M
derived: sum of 3 quarters · filed 2023-05-26
$222.80M
derived: sum of 4 quarters · filed 2023-05-26
2021-03-31$44.30M
10-Q · filed 2022-04-28
$97.90M
derived: sum of 2 quarters · filed 2023-05-26
$180.40M
derived: sum of 3 quarters · filed 2023-05-26
$212.50M
derived: sum of 4 quarters · filed 2023-05-26
2020-12-31$53.60M
derived: 8-K 12 month − 10-Q 9 month · filed 2023-05-26
$136.10M
derived: sum of 2 quarters · filed 2023-05-26
$168.20M
derived: sum of 3 quarters · filed 2023-05-26
$196.10M
8-K · filed 2023-05-26
2020-09-30$82.50M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28
$114.60M
derived: sum of 2 quarters · filed 2021-10-28
$142.50M
10-Q · filed 2021-10-28
$108.80M
derived: sum of 4 quarters · filed 2022-02-24
2020-06-30$32.10M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-22
$60.00M
10-Q · filed 2021-07-22
$26.30M
derived: sum of 3 quarters · filed 2022-02-24
$77.70M
derived: sum of 4 quarters · filed 2022-02-24
2020-03-31$27.90M
10-Q · filed 2021-04-22
-$5.80M
derived: sum of 2 quarters · filed 2022-02-24
$45.60M
derived: sum of 3 quarters · filed 2022-02-24
-$6.70M
derived: sum of 4 quarters · filed 2022-02-24
2019-12-31-$33.70M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24
$17.70M
derived: sum of 2 quarters · filed 2022-02-24
-$34.60M
derived: sum of 3 quarters · filed 2022-02-24
-$17.80M
10-K · filed 2022-02-24
2019-09-30$51.40M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-22
-$900.00K
derived: sum of 2 quarters · filed 2020-10-22
$15.90M
10-Q · filed 2020-10-22
$77.20M
derived: sum of 4 quarters · filed 2021-02-25
2019-06-30-$52.30M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06
-$35.50M
10-Q · filed 2020-08-06
$25.80M
derived: sum of 3 quarters · filed 2021-02-25
-$80.90M
derived: sum of 4 quarters · filed 2021-02-25
2019-03-31$16.80M
10-Q · filed 2020-05-06
$78.10M
derived: sum of 2 quarters · filed 2021-02-25
-$28.60M
derived: sum of 3 quarters · filed 2021-02-25
$33.80M
derived: sum of 4 quarters · filed 2021-02-25
2018-12-31$61.30M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25
-$45.40M
derived: sum of 2 quarters · filed 2021-02-25
$17.00M
derived: sum of 3 quarters · filed 2021-02-25
$104.30M
10-K · filed 2021-02-25
2018-09-30-$106.70M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24
-$44.30M
derived: sum of 2 quarters · filed 2019-10-24
$43.00M
10-Q · filed 2019-10-24
$203.60M
derived: sum of 4 quarters · filed 2020-02-20
2018-06-30$62.40M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25
$149.70M
10-Q · filed 2019-07-25
$310.30M
derived: sum of 3 quarters · filed 2020-02-20
$627.10M
derived: sum of 4 quarters · filed 2020-02-20
2018-03-31$87.30M
10-Q · filed 2019-04-26
$247.90M
derived: sum of 2 quarters · filed 2020-02-20
$564.70M
derived: sum of 3 quarters · filed 2020-02-20
$852.60M
derived: sum of 4 quarters · filed 2020-02-20
2017-12-31$160.60M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20
$477.40M
derived: sum of 2 quarters · filed 2020-02-20
$765.30M
derived: sum of 3 quarters · filed 2020-02-20
$901.50M
10-K · filed 2020-02-20
2017-09-30$316.80M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25
$604.70M
derived: sum of 2 quarters · filed 2018-10-25
$740.90M
10-Q · filed 2018-10-25
$737.90M
derived: sum of 4 quarters · filed 2019-02-21
2017-06-30$287.90M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26
$424.10M
10-Q · filed 2018-07-26
$421.10M
derived: sum of 3 quarters · filed 2019-02-21
-$178.20M
derived: sum of 4 quarters · filed 2019-02-21
2017-03-31$136.20M
10-Q · filed 2018-04-26
$133.20M
derived: sum of 2 quarters · filed 2019-02-21
-$466.10M
derived: sum of 3 quarters · filed 2019-02-21
-$244.00M
derived: sum of 4 quarters · filed 2019-02-21
2016-12-31-$3.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21
-$602.30M
derived: sum of 2 quarters · filed 2019-02-21
-$380.20M
derived: sum of 3 quarters · filed 2019-02-21
-$50.00M
10-K · filed 2019-02-21
2016-09-30-$599.30M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27
-$377.20M
derived: sum of 2 quarters · filed 2017-10-27
-$47.00M
10-Q · filed 2017-10-27
$232.60M
derived: sum of 4 quarters · filed 2018-02-23
2016-06-30$222.10M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27
$552.30M
10-Q · filed 2017-07-27
$831.90M
derived: sum of 3 quarters · filed 2018-02-23
$910.30M
derived: sum of 4 quarters · filed 2018-02-23
2016-03-31$330.20M
10-Q · filed 2017-04-28
$609.80M
derived: sum of 2 quarters · filed 2018-02-23
$688.20M
derived: sum of 3 quarters · filed 2018-02-23
$900.10M
derived: sum of 4 quarters · filed 2018-02-23
2015-12-31$279.60M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23
$358.00M
derived: sum of 2 quarters · filed 2018-02-23
$569.90M
derived: sum of 3 quarters · filed 2018-02-23
$808.20M
10-K · filed 2018-02-23
2015-09-30$78.40M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02
$290.30M
derived: sum of 2 quarters · filed 2016-11-02
$528.60M
10-Q · filed 2016-11-02
$529.00M
10-Q · filed 2015-10-22
$1.01B
derived: sum of 4 quarters · filed 2017-02-28
2015-06-30$211.90M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28
$450.20M
10-Q · filed 2016-07-28
$453.00M
10-Q · filed 2015-07-23
$934.00M
derived: sum of 3 quarters · filed 2017-02-28
$909.00M
derived: sum of 4 quarters · filed 2017-02-28
2015-03-31$238.30M
10-Q · filed 2016-04-28
$243.00M
10-Q · filed 2015-04-23
$722.10M
derived: sum of 2 quarters · filed 2017-02-28
$697.10M
derived: sum of 3 quarters · filed 2017-02-28
$808.10M
derived: sum of 4 quarters · filed 2017-02-28
2014-12-31$483.80M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28
$458.80M
derived: sum of 2 quarters · filed 2017-02-28
$569.80M
derived: sum of 3 quarters · filed 2017-02-28
$868.80M
10-K · filed 2017-02-28
$878.00M
10-K · filed 2015-02-20
2014-09-30-$25.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-22
$86.00M
derived: sum of 2 quarters · filed 2015-10-22
$385.00M
10-Q · filed 2015-10-22
$383.00M
10-Q · filed 2014-10-23
$514.20M
derived: sum of 4 quarters · filed 2016-02-24
2014-06-30$111.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-23
$410.00M
10-Q · filed 2015-07-23
$539.20M
derived: sum of 3 quarters · filed 2016-02-24
$754.20M
derived: sum of 4 quarters · filed 2016-02-24
2014-03-31$299.00M
10-Q · filed 2015-04-23
$428.20M
derived: sum of 2 quarters · filed 2016-02-24
$643.20M
derived: sum of 3 quarters · filed 2016-02-24
$764.20M
derived: sum of 4 quarters · filed 2016-02-24
2013-12-31$129.20M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24
$344.20M
derived: sum of 2 quarters · filed 2016-02-24
$465.20M
derived: sum of 3 quarters · filed 2016-02-24
$711.20M
10-K · filed 2016-02-24
$709.00M
10-K · filed 2014-02-25
2013-09-30$215.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-23
$336.00M
derived: sum of 2 quarters · filed 2014-10-23
$582.00M
10-Q · filed 2014-10-23
$626.00M
derived: sum of 4 quarters · filed 2015-02-20
2013-06-30$121.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25
$367.00M
10-Q · filed 2014-07-25
$411.00M
derived: sum of 3 quarters · filed 2015-02-20
$586.00M
derived: sum of 4 quarters · filed 2015-02-20
2013-03-31$246.00M
10-Q · filed 2014-04-25
$290.00M
derived: sum of 2 quarters · filed 2015-02-20
$465.00M
derived: sum of 3 quarters · filed 2015-02-20
$621.00M
derived: sum of 4 quarters · filed 2015-02-20
2012-12-31$44.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20
$219.00M
derived: sum of 2 quarters · filed 2015-02-20
$375.00M
derived: sum of 3 quarters · filed 2015-02-20
$636.00M
10-K · filed 2015-02-20
2012-09-30$175.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-25
$331.00M
derived: sum of 2 quarters · filed 2013-10-25
$592.00M
10-Q · filed 2013-10-25
$622.00M
derived: sum of 4 quarters · filed 2014-02-25
2012-06-30$156.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26
$417.00M
10-Q · filed 2013-07-26
$447.00M
derived: sum of 3 quarters · filed 2014-02-25
$686.00M
derived: sum of 4 quarters · filed 2014-02-25
2012-03-31$261.00M
10-Q · filed 2013-04-26
$291.00M
derived: sum of 2 quarters · filed 2014-02-25
$530.00M
derived: sum of 3 quarters · filed 2014-02-25
$725.00M
derived: sum of 4 quarters · filed 2014-02-25
2011-12-31$30.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25
$269.00M
derived: sum of 2 quarters · filed 2014-02-25
$464.00M
derived: sum of 3 quarters · filed 2014-02-25
$794.00M
10-K · filed 2014-02-25
2011-09-30$239.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26
$434.00M
derived: sum of 2 quarters · filed 2012-10-26
$764.00M
10-Q · filed 2012-10-26
$1.17B
derived: sum of 4 quarters · filed 2013-02-26
2011-06-30$195.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27
$525.00M
10-Q · filed 2012-07-27
$930.00M
derived: sum of 3 quarters · filed 2013-02-26
$1.12B
derived: sum of 4 quarters · filed 2013-02-26
2011-03-31$330.00M
10-Q · filed 2012-04-27
$735.00M
derived: sum of 2 quarters · filed 2013-02-26
$927.00M
derived: sum of 3 quarters · filed 2013-02-26
$1.02B
derived: sum of 4 quarters · filed 2013-02-26
2010-12-31$405.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26
$597.00M
derived: sum of 2 quarters · filed 2013-02-26
$688.00M
derived: sum of 3 quarters · filed 2013-02-26
$809.00M
10-K · filed 2013-02-26
2010-09-30$192.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28
$283.00M
derived: sum of 2 quarters · filed 2011-10-28
$404.00M
10-Q · filed 2011-10-28
$986.00M
derived: sum of 4 quarters · filed 2012-02-28
2010-06-30$91.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-29
$212.00M
10-Q · filed 2011-07-29
$794.00M
derived: sum of 3 quarters · filed 2012-02-28
$1.10B
derived: sum of 4 quarters · filed 2012-02-28
2010-03-31$121.00M
10-Q · filed 2011-05-03
$703.00M
derived: sum of 2 quarters · filed 2012-02-28
$1.00B
derived: sum of 3 quarters · filed 2012-02-28
$1.15B
derived: sum of 4 quarters · filed 2012-02-28
2009-12-31$582.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28
$884.00M
derived: sum of 2 quarters · filed 2012-02-28
$1.03B
derived: sum of 3 quarters · filed 2012-02-28
$1.24B
10-K · filed 2012-02-28
2009-09-30$302.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-01
$445.00M
derived: sum of 2 quarters · filed 2010-11-01
$662.00M
10-Q · filed 2010-11-01
$763.00M
derived: sum of 4 quarters · filed 2011-02-25
2009-06-30$143.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-30
$360.00M
10-Q · filed 2010-07-30
$461.00M
derived: sum of 3 quarters · filed 2011-02-25
$542.00M
derived: sum of 4 quarters · filed 2011-02-25
2009-03-31$217.00M
10-Q · filed 2010-04-30
$318.00M
derived: sum of 2 quarters · filed 2011-02-25
$399.00M
derived: sum of 3 quarters · filed 2011-02-25
2008-12-31$101.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25
$182.00M
derived: sum of 2 quarters · filed 2011-02-25
$498.00M
10-K · filed 2011-02-25
2008-09-30$81.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-30
$397.00M
10-Q · filed 2009-10-30
2008-06-30$316.00M
10-Q · filed 2009-08-04
2007-12-31$76.00M
10-K · filed 2010-02-26

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